Desert Control AS
OSE:DSRT
Income Statement
Earnings Waterfall
Desert Control AS
Income Statement
Desert Control AS
| Dec-2021 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3
N/A
|
4
+34%
|
4
N/A
|
1
-68%
|
4
+222%
|
6
+30%
|
6
+0%
|
1
-75%
|
5
+261%
|
3
-37%
|
3
+5%
|
2
-35%
|
3
+15%
|
2
-15%
|
2
-6%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(2)
|
(2)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
3
N/A
|
2
-19%
|
2
0%
|
0
-86%
|
1
+265%
|
4
+269%
|
4
+1%
|
1
-65%
|
5
+240%
|
3
-36%
|
3
+5%
|
2
-37%
|
2
-7%
|
1
-21%
|
1
-8%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(35)
|
(72)
|
(86)
|
(65)
|
(151)
|
(155)
|
(157)
|
(63)
|
(148)
|
(116)
|
(115)
|
(65)
|
(65)
|
(64)
|
(69)
|
|
| Selling, General & Administrative |
(15)
|
(41)
|
(49)
|
(42)
|
(96)
|
(93)
|
(96)
|
(40)
|
(86)
|
(66)
|
(64)
|
(34)
|
(30)
|
(30)
|
(34)
|
|
| Research & Development |
0
|
(3)
|
0
|
(5)
|
(3)
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(2)
|
(4)
|
(5)
|
(2)
|
(7)
|
(8)
|
(9)
|
(4)
|
(10)
|
(8)
|
(8)
|
(5)
|
(5)
|
(5)
|
(4)
|
|
| Other Operating Expenses |
(19)
|
(24)
|
(32)
|
(17)
|
(45)
|
(52)
|
(51)
|
(17)
|
(51)
|
(42)
|
(43)
|
(20)
|
(30)
|
(29)
|
(31)
|
|
| Operating Income |
(33)
N/A
|
(70)
-113%
|
(84)
-21%
|
(65)
+23%
|
(150)
-131%
|
(151)
-1%
|
(153)
-1%
|
(62)
+60%
|
(143)
-133%
|
(114)
+21%
|
(112)
+1%
|
(63)
+44%
|
(63)
-1%
|
(63)
+1%
|
(67)
-7%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
2
|
5
|
14
|
6
|
26
|
30
|
21
|
5
|
22
|
8
|
8
|
8
|
(6)
|
(3)
|
(4)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(32)
N/A
|
(64)
-102%
|
(70)
-9%
|
(59)
+16%
|
(124)
-111%
|
(121)
+2%
|
(132)
-9%
|
(59)
+55%
|
(121)
-104%
|
(106)
+13%
|
(105)
+1%
|
(55)
+48%
|
(69)
-26%
|
(66)
+4%
|
(71)
-8%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(32)
|
(64)
|
(70)
|
(59)
|
(124)
|
(121)
|
(132)
|
(59)
|
(121)
|
(106)
|
(105)
|
(55)
|
(69)
|
(66)
|
(71)
|
|
| Net Income (Common) |
(32)
N/A
|
(64)
-102%
|
(79)
-23%
|
(90)
-15%
|
(165)
-82%
|
(162)
+2%
|
(167)
-3%
|
(65)
+61%
|
(130)
-99%
|
(115)
+12%
|
(111)
+3%
|
(55)
+51%
|
(69)
-26%
|
(66)
+4%
|
(71)
-7%
|
|
| EPS (Diluted) |
-0.77
N/A
|
-1.56
-103%
|
-1.91
-22%
|
-1.82
+5%
|
-3.97
-118%
|
-3.9
+2%
|
-3.93
-1%
|
-0.88
+78%
|
-2.42
-175%
|
-2.14
+12%
|
-2.07
+3%
|
-0.75
+64%
|
-0.93
-24%
|
-0.89
+4%
|
-1.31
-47%
|
|